Nonprofit · EIN 13-7350415
JACK FANNING MEMORIAL FOUNDATION TR
Also known as HERBST JAMES E ET AL TTEE
Tax-exempt · APEX, NC 27502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $80,238 | $52,063 | $28,175 | $117,417 | $0 | $117,417 |
| December 31, 2024 | 990-EZ | $53,800 | $85,488 | -$31,688 | $89,242 | $0 | $89,242 |
| December 31, 2023 | 990-EZ | $96,119 | $93,713 | $2,406 | $126,930 | $6,000 | $120,930 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $77,911
- Investment income
- $1
- Net income from fundraising events
- $2,326
Expenses
- Grants and similar amounts paid
- $43,679
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,750
- Printing, publications and postage
- $1,280
- Other expenses
- $5,354
- Program services (functional)
- $46,099
Balance sheet and other
- Total assets, start of year
- $89,242
- Total assets, end of year
- $117,417
- Total liabilities, end of year
- $0
- Net assets, end of year
- $117,417
- Cash, savings and investments
- $117,417
- Gross receipts
- $89,014
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN T HERBST | BOARD MEMBER | 1 | $0 |
| EDWARD LINEHAN | BOARD MEMBER | 1 | $0 |
| KATHLEEN LINEHAN | BOARD MEMBER | 1 | $0 |
| TONY MUSSORFITI | BOARD MEMBER | 1 | $0 |
| PETER PEZZOLA | BOARD MEMBER | 1 | $0 |
| DAN CUNNING | BOARD MEMBER | 1 | $0 |
| JAMES E HERBST | PRESIDENT | 1 | $0 |
| MAUREEN FANNING | EXECUTIVE DIRECTOR | 1 | $0 |
| HESTER MARY BEKISZ | SECRETARY | 1 | $0 |
| EILEEN VOGAL | VICE PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN T HERBST | BOARD MEMBER | 1 | $0 |
| EDWARD LINEHAN | BOARD MEMBER | 1 | $0 |
| KATHLEEN LINEHAN | BOARD MEMBER | 1 | $0 |
| TONY MUSSORFITI | BOARD MEMBER | 1 | $0 |
| PETER PEZZOLA | BOARD MEMBER | 1 | $0 |
| DAN CUNNING | BOARD MEMBER | 1 | $0 |
| JAMES E HERBST | PRESIDENT | 1 | $0 |
| MAUREEN FANNING | EXECUTIVE DIRECTOR | 1 | $0 |
| HESTER MARY BEKISZ | SECRETARY | 1 | $0 |
| EILEEN VOGAL | VICE PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN T HERBST | BOARD MEMBER | 1 | $0 |
| EDWARD LINEHAN | BOARD MEMBER | 1 | $0 |
| KATHLEEN LINEHAN | BOARD MEMBER | 1 | $0 |
| TONY MUSSORFITI | BOARD MEMBER | 1 | $0 |
| PETER PEZZOLA | BOARD MEMBER | 1 | $0 |
| DAN CUNNING | BOARD MEMBER | 1 | $0 |
| JAMES E HERBST | PRESIDENT | 1 | $0 |
| EILEEN M HERBST | TREASURER | 1 | $0 |
| MAUREEN FANNING | EXECUTIVE DIRECTOR | 1 | $0 |
| HESTER MARY BEKISZ | SECRETARY | 1 | $0 |
| EILEEN VOGAL | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 409 GROVE ST, APEX, NC 27502-1419
- In care of
- % BROSNAN & HEGLER LLP
- Signed the 990-EZ
- JAMES HERBST, PRESIDENT
- Phone
- (919) 601-8285
- Website
- WWW.ANGELSFORAUTISM.ORG
- Return prepared by
- Stancil PC
Mission
Assisting and preserving the quality of life of autistic children through research, group home development, respite, education, vocation, and recreation.
Program accomplishments
- Donations and supporting expenses made to charities that support the advancement and education of autistic children.Expenses $46,099
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-7350415
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $117,417
- Income (IRS master file)
- $89,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $80,238 | $52,063 | $117,417 | XML |
| 990-EZ | December 2024 | $53,800 | $85,488 | $89,242 | IRS |
| 990-EZ | December 2023 | $96,119 | $93,713 | $126,930 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-7350415).
Questions about JACK FANNING MEMORIAL FOUNDATION TR
- What is the EIN of JACK FANNING MEMORIAL FOUNDATION TR?
- The employer identification number (EIN) of JACK FANNING MEMORIAL FOUNDATION TR is 13-7350415.
- Is JACK FANNING MEMORIAL FOUNDATION TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to JACK FANNING MEMORIAL FOUNDATION TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JACK FANNING MEMORIAL FOUNDATION TR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JACK FANNING MEMORIAL FOUNDATION TR due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JACK FANNING MEMORIAL FOUNDATION TR last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of JACK FANNING MEMORIAL FOUNDATION TR?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does JACK FANNING MEMORIAL FOUNDATION TR have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $80,238, expenses of $52,063 and total assets of $117,417 at year end.
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All nonprofits in APEX · North Carolina · Philanthropy, voluntarism and grantmaking foundations